Evolution Petroleum Corpo...

AMEX: EPM · Real-Time Price · USD
5.01
-0.01 (-0.20%)
At close: Aug 15, 2025, 9:58 AM

Evolution Petroleum Income Statement

Financials in USD. Fiscal year is July - June.
Fiscal Year Q3 2025 Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020
Revenue
22.56M 20.27M 21.9M 21.23M 23.02M 21.02M 20.6M 18.17M 36.87M 33.68M 39.8M 42.02M 25.69M 22.34M 18.88M 13.7M 7.64M 5.77M 5.6M
Cost of Revenue
18.4M 18.23M 17.52M 15.25M 18.52M 16.96M 16.14M 15.65M 16.95M 18.5M 22.71M 20.84M 13.69M 11.79M 10.05M 8.83M 4.63M 4.32M 3.77M
Gross Profit
4.16M 2.05M 4.38M 5.97M 4.5M 4.07M 4.46M 2.52M 19.91M 15.18M 17.08M 21.18M 12M 10.55M 8.83M 4.88M 3M 1.45M 1.83M
Operating Income
1.59M -605K 1.85M 2.4M 2.08M 1.57M 1.85M 259K 17.65M 12.6M 14.61M 19.62M 10.35M 8.62M 6.79M 3M 980.61K -15.91M -9.43M
Interest Income
55K 52K 57K 59K 63K 104K 116K 95K 13K 7K 6K 83K 2.21K 7.29K 2.48K 4.54K 9.22K 11.22K 14.43K
Pretax Income
-2.87M -2.54M 2.89M 1.48M 446K 1.64M 1.94M 300K 17.9M 13.32M 13.77M 18.23M 7.59M 8.58M 6.74M 2.96M 971.14K -15.92M -9.44M
Net Income
-2.18M -1.82M 2.06M 1.24M 289K 1.08M 1.47M 166K 13.96M 10.39M 10.71M 14.87M 5.71M 6.83M 5.22M 2.22M 1.19M -12.71M -7.14M
Selling & General & Admin
2.57M 2.65M 2.53M 2.11M 2.42M 2.5M 2.6M 2.26M 2.27M 2.58M 2.47M 1.56M 1.52M 1.82M 1.94M 1.8M 1.83M 1.85M 1.28M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a n/a n/a 1.46M n/a n/a n/a n/a n/a n/a n/a n/a 135.74K 102.7K 100.86K 77.37K n/a n/a n/a
Operating Expenses
2.57M 2.65M 2.53M 3.57M 2.42M 2.5M 2.6M 2.26M 2.27M 2.58M 2.47M 1.56M 1.65M 1.93M 2.04M 1.88M 1.88M 1.89M 1.32M
Interest Expense
705K 764K 823K 875K 518K 34K 32K 54K 32K 129K 243K 300K 170.33K 50.93K 50.61K 42.63K 18.69K 19.62K 22.03K
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
20.98M 20.88M 20.04M 18.82M 20.94M 19.46M 18.75M 17.91M 19.22M 21.08M 25.19M 22.4M 15.34M 13.72M 12.09M 10.7M 6.51M 6.21M 5.09M
Income Tax Expense
-687K -711K 821K 243K 157K 554K 463K 134K 3.94M 2.93M 3.06M 3.36M 1.89M 1.74M 1.52M 746.44K -219.86K -3.21M -2.3M
Shares Outstanding (Basic)
33.43M 32.93M 32.72M 33.35M 32.7M 32.69M 32.66M 32.62M 33.01M 33.17M 33.13M 33.01M 33.01M 32.93M 32.86M 33.51M 32.82M 33.11M 32.43M
Shares Outstanding (Diluted)
33.43M 32.93M 32.87M 32.84M 32.85M 32.9M 32.98M 32.89M 33.16M 33.39M 33.32M 33.45M 33.39M 33.26M 33.13M 33.51M 32.89M 33.11M 32.96M
EPS (Basic)
-0.07 -0.06 0.06 0.04 0.01 0.03 0.04 0.00 0.42 0.31 0.32 0.45 0.17 0.20 0.16 0.07 0.04 -0.38 -0.22
EPS (Diluted)
-0.07 -0.06 0.06 0.04 0.01 0.03 0.04 0.00 0.41 0.31 0.32 0.44 0.17 0.20 0.15 0.07 0.04 -0.38 -0.22
EBITDA
2.85M 3.66M 9.43M 7.66M 6.86M 6.27M 6.23M 4.19M 21.03M 16.91M 17.61M 22.01M 9.5M 9.85M 8.32M 4.33M 2.2M -14.56M -8.03M
EBIT
-2.16M -1.77M 3.71M 2.35M 964K 1.67M 1.97M 259K 17.65M 12.6M 14.01M 18.45M 7.76M 8.63M 6.79M 3.01M 989.83K -15.92M -9.44M
Depreciation & Amortization
5.01M 5.43M 5.72M 5.3M 5.9M 4.6M 4.26M 3.83M 3.38M 3.46M 3.6M 3.56M 1.74M 1.22M 1.53M 1.33M 1.07M 1.36M 1.41M